Internal Auditor
digitainsoftware· Internal Audit
About this role
Description
We are looking for an objective and experienced Internal Auditor to join our team. He/she will periodically examine (audit) the organization’s financial records to ensure they are accurate and up-to-date and that processes for generating and maintaining financial records and documents comply with applicable standards and regulations. He/she will identify ways to improve processes for finding and eliminating waste and fraud.
Responsibilities
- Plan financial audits by understanding organization objectives, structure, policies, processes, internal controls, and external regulations; identify risk areas; prepare audit scope and objectives; audit programs
- Examine financial statements to ensure accuracy, timeliness, and compliance with applicable standards and regulations
- Inspect account books, statements, ledgers, and accounting systems for efficiency and use of accepted accounting procedures
- Assess compliance with financial regulations and controls by executing audit program steps; testing general ledger, account balances, balance sheets, income statements, and related financial statements; examining and analyzing records, reports, operating practices, and documentation
- Assess risks and internal controls by identifying areas of non-compliance; evaluating manual and automated financial processes; identifying process weaknesses and inefficiencies and operational issues
- Assess financial operations and make best-practices recommendations to management
- Verify assets and liabilities by comparing and analyzing items and collateral to documentation
- Document process and prepare audit findings memorandum/reports
- Communicate audit progress and findings by providing information in status meetings; highlighting unresolved issues; reviewing working papers; preparing final audit reports
- Protect organization's reputation by keeping information confidential
- Update job knowledge by participating in educational opportunities; reading professional publications; maintaining personal networks; participating in professional organizations
Requirements
- Master's degree in Accounting or Finance
- More than 3 years working experience as Financial Auditor, Financial Analyst, Financial Officer
- Experience in international auditing companies will be considered as an advantage
- Auditing qualifications, an ACCA license, or participation in training will be considered as an advantage
- Knowledge of tax legislation, knowledge of IFRSs
- Experience in the gaming industry will be considered a big plus
- Excellent knowledge of Armenian, English and Russian languages
- Advanced MS Office skills
- Moderate accounting software and databases skills (Knowledge of 1C & Armsoft program is an advantage)
- Proven knowledge of auditing standards and procedures, laws, rules and regulations
- Ability to manipulate a large amount of data and to compile detailed reports
- Sound independent judgment
- Business mindset
- Proven ability to manage multiple projects at a time while paying strict attention to details
- Self-motivated individual with the ability to thrive in a results-driven environment
- Ability to work under high pressure
- Ability to prioritize among competing tasks
Frequently Asked Questions
Is the salary disclosed for the Internal Auditor position at digitainsoftware?
The salary for this Internal Auditor role at digitainsoftware is not publicly listed. Click "Apply Now" to learn more about the compensation package on their official careers page.
Where is the Internal Auditor position at digitainsoftware located?
This Internal Auditor role at digitainsoftware is based in Yerevan, Yerevan, Armenia. The position is listed as on-site or hybrid. Check the full job description or apply directly to confirm the work arrangement.
Is the Internal Auditor role at digitainsoftware full-time or part-time?
This is listed as a Full Time position. It is posted as a Internal Auditor role in the Internal Audit department at digitainsoftware.
Which team or department does the Internal Auditor at digitainsoftware belong to?
This Internal Auditor position is part of the Internal Audit department at digitainsoftware. See the full job description for more information about the team structure and responsibilities.
How do I apply for the Internal Auditor position at digitainsoftware?
Click the "Apply Now" button on this page. You will be redirected to digitainsoftware's official application portal hosted on bamboohr where you can submit your application directly.
When was the Internal Auditor job at digitainsoftware posted?
This Internal Auditor position at digitainsoftware was posted on Feb 14, 2022. Apply as soon as possible — early applications are often reviewed first.
Internal Auditor
digitainsoftware
You'll be redirected to digitainsoftware's official application page on bamboohr.